Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_121223APB_FTO_387128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007000NRG24121220231259480 12/12/2023 UMESH ARMO 1745007WL042592 UMESH ARMO 00045 BARB0DINDIN 208 208 Processed 01/03/2024 462430095 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208 208
2 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24121220231259257 12/12/2023 Rekha 1745007007WL042580 Rekha 00078 CNRB0004113 198 198 Processed 01/03/2024 462430095 Rekha CANARA BANK(508532)
3 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007000NRG24121220231259448 12/12/2023 SANT KUMAR DHURWEY 1745007WL042592 SANT KUMAR DHURWEY 00078 CNRB0004113 208 208 Processed 01/03/2024 462430095 SANTKUMARDHURWEY CANARA BANK(508532)
4 MEHANDWANI MP-45-007-027-001/63-B
(KHRAGWARA) 		1745007000NRG24121220231259496 12/12/2023 sunita armo 1745007WL042592 sunita armo 00078 CNRB0004113 1248 1248 Processed 01/03/2024 462430095 sunitaarmo CANARA BANK(508532)
SubTotal 1654 1654
5 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007044NRG24121220231258725 12/12/2023 RAM SINGH 1745007044WL042568 RAM SINGH 00089 CBIN0281545 420 420 Processed 29/02/2024 462430095 RAMSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24121220231258726 12/12/2023 JAWAHAR 1745007044WL042568 JAWAHAR 00089 CBIN0281545 840 840 Processed 29/02/2024 462430095 JAWAHAR CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24121220231258727 12/12/2023 KEWALDAS 1745007044WL042568 KEWALDAS 00089 CBIN0281545 210 210 Processed 29/02/2024 462430095 KEWALDAS CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/165-A
(BILGADA) 		1745007044NRG24121220231258728 12/12/2023 PARSOTTAM 1745007044WL042568 PARSOTTAM 00089 CBIN0281545 1680 1680 Processed 29/02/2024 462430095 PARSOTTAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24121220231258729 12/12/2023 BHEEKHAM DAS PANARIYA 1745007044WL042568 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 1470 1470 Processed 29/02/2024 462430095 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-009-001/307-B
(GHMNI) 		1745007009NRG24121220231259185 12/12/2023 Mahesh Kumar Kushram 1745007009WL042577 Mahesh Kumar Kushram 00089 CBIN0281545 1236 1236 Processed 01/03/2024 462430095 MaheshKumarKushram INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG24121220231258771 12/12/2023 LALI BAI 1745007014WL042571 LALI BAI 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 LALIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007014NRG24121220231258772 12/12/2023 RAJ KUMAR 1745007014WL042571 RAJ KUMAR 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RAJKUMAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24121220231258773 12/12/2023 KISHAN LAL 1745007014WL042571 KISHAN LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 KISHANLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007014NRG24121220231258774 12/12/2023 RAJESH 1745007014WL042571 RAJESH 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RAJESH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24121220231258775 12/12/2023 RAMJI 1745007014WL042571 RAMJI 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RAMJI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24121220231258776 12/12/2023 LAKHAN LAL 1745007014WL042571 LAKHAN LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 LAKHANLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24121220231258777 12/12/2023 MUNNA LAL 1745007014WL042571 MUNNA LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 MUNNALAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24121220231258778 12/12/2023 SHAMBHU LAL 1745007014WL042571 SHAMBHU LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24121220231258779 12/12/2023 DAYA WATI BAI 1745007014WL042571 DAYA WATI BAI 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007014NRG24121220231258780 12/12/2023 RAJKUMAR 1745007014WL042571 RAJKUMAR 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24121220231258781 12/12/2023 Santoshi bai 1745007014WL042571 Santoshi bai 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 Santoshibai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007014NRG24121220231258782 12/12/2023 RAM LAL 1745007014WL042571 RAM LAL 00089 CBIN0281545 840 840 Processed 29/02/2024 462430095 RAMLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG24121220231258783 12/12/2023 LALLU LAL 1745007014WL042571 LALLU LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 LALLULAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24121220231258784 12/12/2023 RAJU PRASAD 1745007014WL042571 RAJU PRASAD 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG24121220231258785 12/12/2023 SURESH 1745007014WL042571 SURESH 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SURESH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/326
(SARAS DOLI) 		1745007014NRG24121220231258786 12/12/2023 BHURE LAL 1745007014WL042571 BHURE LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 BHURELAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG24121220231258787 12/12/2023 SURESH SAHU 1745007014WL042571 SURESH SAHU 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SURESHSAHU CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24121220231258789 12/12/2023 SUKHANANDAN 1745007014WL042571 SUKHANANDAN 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/331
(SARAS DOLI) 		1745007014NRG24121220231258790 12/12/2023 RAMASHANKAR 1745007014WL042571 RAMASHANKAR 00089 CBIN0281545 840 840 Processed 29/02/2024 462430095 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG24121220231258791 12/12/2023 GAYA PRASAD 1745007014WL042571 GAYA PRASAD 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG24121220231258792 12/12/2023 SHIV KUMAR 1745007014WL042571 SHIV KUMAR 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24121220231258793 12/12/2023 RAJJU LAL 1745007014WL042571 RAJJU LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RAJJULAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007014NRG24121220231258794 12/12/2023 Pushpa Bai 1745007014WL042571 Pushpa Bai 00089 CBIN0281545 1008 1008 Processed 01/03/2024 462430095 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007014NRG24121220231258795 12/12/2023 GANGARAM 1745007014WL042571 GANGARAM 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 GANGARAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/379-B
(SARAS DOLI) 		1745007014NRG24121220231258796 12/12/2023 SON BAI 1745007014WL042571 SON BAI 00089 CBIN0281545 840 840 Processed 29/02/2024 462430095 SONBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24121220231258797 12/12/2023 RAMPAYARE 1745007014WL042571 RAMPAYARE 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RAMPAYARE CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007014NRG24121220231258798 12/12/2023 Dayadeen 1745007014WL042571 Dayadeen 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 Dayadeen CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24121220231258799 12/12/2023 SHIV PRASAD 1745007014WL042571 SHIV PRASAD 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/394-B
(SARAS DOLI) 		1745007014NRG24121220231258800 12/12/2023 Ramkali Sahu 1745007014WL042571 Ramkali Sahu 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RamkaliSahu CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007014NRG24121220231258801 12/12/2023 SANTOSH 1745007014WL042571 SANTOSH 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SANTOSH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/397-B
(SARAS DOLI) 		1745007014NRG24121220231258802 12/12/2023 Radha Bai 1745007014WL042571 Radha Bai 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RadhaBai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG24121220231258803 12/12/2023 RAMDULARE 1745007014WL042571 RAMDULARE 00089 CBIN0281545 840 840 Processed 29/02/2024 462430095 RAMDULARE CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007014NRG24121220231258804 12/12/2023 SALIKRAM 1745007014WL042571 SALIKRAM 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SALIKRAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007014NRG24121220231258805 12/12/2023 Parwati Bai 1745007014WL042571 Parwati Bai 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 ParwatiBai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG24121220231258806 12/12/2023 OMPRAKASH 1745007014WL042571 OMPRAKASH 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 OMPRAKASH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/404-B
(SARAS DOLI) 		1745007014NRG24121220231258807 12/12/2023 Deepak Kumar 1745007014WL042571 Deepak Kumar 00089 CBIN0281545 672 672 Processed 29/02/2024 462430095 DeepakKumar CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG24121220231258808 12/12/2023 BHURE LAL 1745007014WL042571 BHURE LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 BHURELAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007014NRG24121220231258809 12/12/2023 BAGVAT 1745007014WL042571 BAGVAT 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 BAGVAT CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007014NRG24121220231258810 12/12/2023 GOKAL 1745007014WL042571 GOKAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 GOKAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24121220231258811 12/12/2023 BABUA PRASAD 1745007014WL042571 BABUA PRASAD 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG24121220231258812 12/12/2023 CHHOTE LAL 1745007014WL042571 CHHOTE LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 CHHOTELAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007014NRG24121220231258814 12/12/2023 MANOHAR LAL 1745007014WL042571 MANOHAR LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 MANOHARLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007014NRG24121220231258815 12/12/2023 Shiv Prasad 1745007014WL042571 Shiv Prasad 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 ShivPrasad CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007014NRG24121220231258816 12/12/2023 PRAMOD 1745007014WL042571 PRAMOD 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 PRAMOD CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG24121220231258817 12/12/2023 GIRJA BAI 1745007014WL042571 GIRJA BAI 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 GIRJABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007014NRG24121220231258818 12/12/2023 GANGARAM 1745007014WL042571 GANGARAM 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 GANGARAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007014NRG24121220231258819 12/12/2023 Teaj Lal 1745007014WL042571 Teaj Lal 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 TeajLal CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/511-A
(SARAS DOLI) 		1745007014NRG24121220231258820 12/12/2023 BODHI LAL 1745007014WL042571 BODHI LAL 00089 CBIN0281545 840 840 Processed 29/02/2024 462430095 BODHILAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24121220231258821 12/12/2023 MULIYA BAI 1745007014WL042571 MULIYA BAI 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 MULIYABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007014NRG24121220231258822 12/12/2023 NARBAD 1745007014WL042571 NARBAD 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 NARBAD CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24121220231258823 12/12/2023 RAMSHAVRUP 1745007014WL042571 RAMSHAVRUP 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24121220231258824 12/12/2023 sunita 1745007014WL042571 sunita 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 sunita CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24121220231258825 12/12/2023 BHAGVAT 1745007014WL042571 BHAGVAT 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 BHAGVAT CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/594
(SARAS DOLI) 		1745007014NRG24121220231258826 12/12/2023 Sarju Prasad 1745007014WL042571 Sarju Prasad 00089 CBIN0281545 840 840 Processed 29/02/2024 462430095 SarjuPrasad CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG24121220231258828 12/12/2023 DUKHU LAL 1745007014WL042571 DUKHU LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 DUKHULAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007014NRG24121220231258829 12/12/2023 Ramkumar 1745007014WL042571 Ramkumar 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 Ramkumar CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007014NRG24121220231258830 12/12/2023 GORA PRASAD 1745007014WL042571 GORA PRASAD 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 GORAPRASAD CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG24121220231258831 12/12/2023 ALLU LAL 1745007014WL042571 ALLU LAL 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 ALLULAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG24121220231258832 12/12/2023 SANTOSH 1745007014WL042571 SANTOSH 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SANTOSH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007014NRG24121220231258833 12/12/2023 Munni Bai 1745007014WL042571 Munni Bai 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 MunniBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG24121220231258834 12/12/2023 SIVRATAN 1745007014WL042571 SIVRATAN 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SIVRATAN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007014NRG24121220231258835 12/12/2023 RAMJI 1745007014WL042571 RAMJI 00089 CBIN0281545 1008 1008 Processed 01/03/2024 462430095 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-014-001/810-A
(SARAS DOLI) 		1745007014NRG24121220231258836 12/12/2023 Sarojani Bai 1745007014WL042571 Sarojani Bai 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SarojaniBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007014NRG24121220231258837 12/12/2023 Neha Bai 1745007014WL042571 Neha Bai 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 NehaBai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007014NRG24121220231258838 12/12/2023 BALRAM 1745007014WL042571 BALRAM 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 BALRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24121220231258839 12/12/2023 Hirondiya Bai 1745007014WL042571 Hirondiya Bai 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 HirondiyaBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007014NRG24121220231258840 12/12/2023 Suhagwati Bai 1745007014WL042571 Suhagwati Bai 00089 CBIN0281545 1008 1008 Processed 29/02/2024 462430095 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-015-001/1-A
(PADRIYA) 		1745007015NRG24121220231258576 12/12/2023 MATULIYA 1745007015WL042561 MATULIYA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 MATULIYA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24121220231258577 12/12/2023 nanhi 1745007015WL042561 nanhi 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 nanhi CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-001/113-A
(PADRIYA) 		1745007015NRG24121220231258578 12/12/2023 CHANDRE LAL 1745007015WL042561 CHANDRE LAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 CHANDRELAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007015NRG24121220231258580 12/12/2023 Anita bai 1745007015WL042561 Anita bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 Anitabai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24121220231258581 12/12/2023 BHADU 1745007015WL042561 BHADU 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 BHADU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-001/118-a
(PADRIYA) 		1745007015NRG24121220231258582 12/12/2023 Dimre 1745007015WL042561 Dimre 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 Dimre CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24121220231258583 12/12/2023 rambai 1745007015WL042561 rambai 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 rambai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-015-001/12-A
(PADRIYA) 		1745007015NRG24121220231258584 12/12/2023 KAMAL SINGH 1745007015WL042561 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 KAMALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24121220231258585 12/12/2023 JANKI BAI 1745007015WL042561 JANKI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 JANKIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-001/130-B
(PADRIYA) 		1745007015NRG24121220231258586 12/12/2023 SILOCHANA 1745007015WL042561 SILOCHANA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SILOCHANA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-015-001/150-A
(PADRIYA) 		1745007015NRG24121220231258587 12/12/2023 Ram kihsor 1745007015WL042561 Ram kihsor 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 Ramkihsor INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-015-001/151-a
(PADRIYA) 		1745007015NRG24121220231258588 12/12/2023 NNHIYA 1745007015WL042561 NNHIYA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 NNHIYA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-001/152-a
(PADRIYA) 		1745007015NRG24121220231258589 12/12/2023 Maganiya 1745007015WL042561 Maganiya 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 Maganiya CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-015-001/158-a
(PADRIYA) 		1745007015NRG24121220231258590 12/12/2023 TULSIRAM 1745007015WL042561 TULSIRAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 TULSIRAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-001/159-A
(PADRIYA) 		1745007015NRG24121220231258591 12/12/2023 AMARWATI BAI 1745007015WL042561 AMARWATI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 AMARWATIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-001/173-a
(PADRIYA) 		1745007015NRG24121220231258592 12/12/2023 MAHIYA 1745007015WL042561 MAHIYA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 MAHIYA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-015-001/181-a
(PADRIYA) 		1745007015NRG24121220231258593 12/12/2023 KALI BAI 1745007015WL042561 KALI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 KALIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24121220231258594 12/12/2023 SEVVATI 1745007015WL042561 SEVVATI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SEVVATI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007015NRG24121220231258597 12/12/2023 SUNAR 1745007015WL042561 SUNAR 00089 CBIN0281545 585 585 Processed 29/02/2024 462430095 SUNAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-015-001/189-a
(PADRIYA) 		1745007015NRG24121220231258598 12/12/2023 NANU 1745007015WL042561 NANU 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 NANU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24121220231258600 12/12/2023 Silochna 1745007015WL042561 Silochna 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 Silochna CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007015NRG24121220231258602 12/12/2023 SUKALI 1745007015WL042561 SUKALI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SUKALI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-001/212-a
(PADRIYA) 		1745007015NRG24121220231258603 12/12/2023 JANNI BAI 1745007015WL042561 JANNI BAI 00089 CBIN0281545 585 585 Processed 29/02/2024 462430095 JANNIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007015NRG24121220231258604 12/12/2023 RAJESH 1745007015WL042561 RAJESH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 RAJESH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-015-001/214-A
(PADRIYA) 		1745007015NRG24121220231258605 12/12/2023 SAMARU 1745007015WL042561 SAMARU 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SAMARU CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG24121220231258606 12/12/2023 SONVATI 1745007015WL042561 SONVATI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SONVATI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24121220231258607 12/12/2023 SANTLAL 1745007015WL042561 SANTLAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SANTLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-001/236-a
(PADRIYA) 		1745007015NRG24121220231258608 12/12/2023 LAMHUSINGH 1745007015WL042561 LAMHUSINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 LAMHUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007015NRG24121220231258609 12/12/2023 Chiroja 1745007015WL042561 Chiroja 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 Chiroja INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG24121220231258610 12/12/2023 SUNNDA 1745007015WL042561 SUNNDA 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 SUNNDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24121220231258611 12/12/2023 lamiya 1745007015WL042561 lamiya 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 lamiya CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-015-001/24-B
(PADRIYA) 		1745007015NRG24121220231258612 12/12/2023 SUMANTRI BAI 1745007015WL042561 SUMANTRI BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007015NRG24121220231258613 12/12/2023 Rakesh Kumar 1745007015WL042561 Rakesh Kumar 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-015-001/242-C
(PADRIYA) 		1745007015NRG24121220231258614 12/12/2023 Nemchand Maravi 1745007015WL042561 Nemchand Maravi 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 NemchandMaravi CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-015-001/244-A
(PADRIYA) 		1745007015NRG24121220231258615 12/12/2023 RAJIYA 1745007015WL042561 RAJIYA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 RAJIYA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24121220231258616 12/12/2023 Pravin 1745007015WL042561 Pravin 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 Pravin CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-015-001/254-a
(PADRIYA) 		1745007015NRG24121220231258617 12/12/2023 SACHIN 1745007015WL042561 SACHIN 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SACHIN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-015-001/255-a
(PADRIYA) 		1745007015NRG24121220231258618 12/12/2023 Maya bai 1745007015WL042561 Maya bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 Mayabai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007015NRG24121220231258619 12/12/2023 SAHATI BAI 1745007015WL042561 SAHATI BAI 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 SAHATIBAI STATE BANK OF INDIA(508548)
117 MEHANDWANI MP-45-007-015-001/256-a
(PADRIYA) 		1745007015NRG24121220231258620 12/12/2023 lachami 1745007015WL042561 lachami 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 lachami INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-015-001/260-B
(PADRIYA) 		1745007015NRG24121220231258622 12/12/2023 CHANDRKALA 1745007015WL042561 CHANDRKALA 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 CHANDRKALA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007015NRG24121220231258624 12/12/2023 CHOTELAL 1745007015WL042561 CHOTELAL 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24121220231258625 12/12/2023 SONSAY 1745007015WL042561 SONSAY 00089 CBIN0281545 195 195 Processed 29/02/2024 462430095 SONSAY CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-001/273-B
(PADRIYA) 		1745007015NRG24121220231258626 12/12/2023 LAKHAN 1745007015WL042561 LAKHAN 00089 CBIN0281545 975 975 Processed 01/03/2024 462430095 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-015-001/274-a
(PADRIYA) 		1745007015NRG24121220231258627 12/12/2023 BISHAHI 1745007015WL042561 BISHAHI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 BISHAHI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/274-a
(PADRIYA) 		1745007015NRG24121220231258628 12/12/2023 DENESH 1745007015WL042561 DENESH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 DENESH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-001/275-A
(PADRIYA) 		1745007015NRG24121220231258630 12/12/2023 Laxmi Bai 1745007015WL042561 Laxmi Bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 LaxmiBai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-001/278-B
(PADRIYA) 		1745007015NRG24121220231258631 12/12/2023 Prema Parte 1745007015WL042561 Prema Parte 00089 CBIN0281545 975 975 Processed 01/03/2024 462430095 PremaParte UNION BANK OF INDIA(508500)
126 MEHANDWANI MP-45-007-015-001/280-B
(PADRIYA) 		1745007015NRG24121220231258632 12/12/2023 HEMRAJ 1745007015WL042561 HEMRAJ 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 HEMRAJ CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-015-001/29-A
(PADRIYA) 		1745007015NRG24121220231258633 12/12/2023 SUKSEN 1745007015WL042561 SUKSEN 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007015NRG24121220231258634 12/12/2023 SONSAY 1745007015WL042561 SONSAY 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SONSAY CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/33-B
(PADRIYA) 		1745007015NRG24121220231258635 12/12/2023 RAMMO BAI 1745007015WL042561 RAMMO BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 RAMMOBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24121220231258636 12/12/2023 PAHEL SING 1745007015WL042561 PAHEL SING 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 PAHELSING CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24121220231258637 12/12/2023 NAVEL SINGH 1745007015WL042561 NAVEL SINGH 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 NAVELSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-015-001/63-A
(PADRIYA) 		1745007015NRG24121220231258638 12/12/2023 joggo 1745007015WL042561 joggo 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 joggo FINO PAYMENTS BANK LTD(608001)
133 MEHANDWANI MP-45-007-015-001/64-A
(PADRIYA) 		1745007015NRG24121220231258639 12/12/2023 GOPAL 1745007015WL042561 GOPAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 GOPAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007015NRG24121220231258640 12/12/2023 sonsingh 1745007015WL042561 sonsingh 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 sonsingh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-015-001/67-A
(PADRIYA) 		1745007015NRG24121220231258641 12/12/2023 ASHARAM 1745007015WL042561 ASHARAM 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 ASHARAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-015-001/84-A
(PADRIYA) 		1745007015NRG24121220231258642 12/12/2023 fula 1745007015WL042561 fula 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 fula CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24121220231258643 12/12/2023 HARI LAL 1745007015WL042561 HARI LAL 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 HARILAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007015NRG24121220231258644 12/12/2023 BINDIYA 1745007015WL042561 BINDIYA 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-022-001/130-A
(BAHADUR MAAL) 		1745007022NRG24121220231258546 12/12/2023 GHAILU 1745007022WL042559 GHAILU 00089 CBIN0281545 190 190 Processed 29/02/2024 462430095 GHAILU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-022-001/179-C
(BAHADUR MAAL) 		1745007022NRG24121220231258447 12/12/2023 SUSMA BAI 1745007022WL042552 SUSMA BAI 00089 CBIN0281545 570 570 Processed 29/02/2024 462430095 SUSMABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-022-001/185-C
(BAHADUR MAAL) 		1745007022NRG24121220231258450 12/12/2023 GANGAWATI BAi 1745007022WL042552 GANGAWATI BAi 00089 CBIN0281545 760 760 Processed 29/02/2024 462430095 GANGAWATIBAi CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007022NRG24121220231258561 12/12/2023 CIROJA BAI 1745007022WL042559 CIROJA BAI 00089 CBIN0281545 760 760 Processed 01/03/2024 462430095 CIROJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-022-001/94-C
(BAHADUR MAAL) 		1745007022NRG24121220231258472 12/12/2023 Fagan Singh Maravi 1745007022WL042552 Fagan Singh Maravi 00089 CBIN0281545 760 760 Processed 29/02/2024 462430095 FaganSinghMaravi CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-027-001/12-C
(KHRAGWARA) 		1745007000NRG24121220231259414 12/12/2023 DEV WATI PARASTE 1745007WL042592 DEV WATI PARASTE 00089 CBIN0281545 416 416 Processed 29/02/2024 462430095 DEVWATIPARASTE CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007000NRG24121220231259445 12/12/2023 MAYAVATI 1745007WL042592 MAYAVATI 00089 CBIN0281545 1248 1248 Processed 29/02/2024 462430095 MAYAVATI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007000NRG24121220231259497 12/12/2023 Rampyari 1745007WL042592 Rampyari 00089 CBIN0281545 1248 1248 Processed 01/03/2024 462430095 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-042-001/105-C
(PAYALI) 		1745007042NRG24121220231259311 12/12/2023 RAJKUMARI BAI 1745007042WL042585 RAJKUMARI BAI 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
148 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24121220231259312 12/12/2023 RAMCHARAN SINGH 1745007042WL042585 RAMCHARAN SINGH 00089 CBIN0281545 195 195 Processed 29/02/2024 462430095 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24121220231259313 12/12/2023 Nanhe Singh 1745007042WL042585 Nanhe Singh 00089 CBIN0281545 780 780 Processed 01/03/2024 462430095 NanheSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24121220231259314 12/12/2023 DAVAL SINGH 1745007042WL042585 DAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 01/03/2024 462430095 DAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24121220231259315 12/12/2023 Rajendr Paread 1745007042WL042585 Rajendr Paread 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 RajendrParead CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24121220231259316 12/12/2023 RAJBAL 1745007042WL042585 RAJBAL 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 RAJBAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG24121220231259317 12/12/2023 OM DAS 1745007042WL042585 OM DAS 00089 CBIN0281545 390 390 Processed 29/02/2024 462430095 OMDAS CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007042NRG24121220231259318 12/12/2023 Pahap Singh 1745007042WL042585 Pahap Singh 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 PahapSingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24121220231259319 12/12/2023 DURGU 1745007042WL042585 DURGU 00089 CBIN0281545 780 780 Processed 29/02/2024 462430095 DURGU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/191-C
(PAYALI) 		1745007042NRG24121220231259320 12/12/2023 Vivek Kumar 1745007042WL042585 Vivek Kumar 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 VivekKumar CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007042NRG24121220231259321 12/12/2023 DHARMENDRA KUMAR 1745007042WL042585 DHARMENDRA KUMAR 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 DHARMENDRAKUMAR BANK OF INDIA(508505)
158 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24121220231259322 12/12/2023 Ganpatiya bai 1745007042WL042585 Ganpatiya bai 00089 CBIN0281545 585 585 Processed 29/02/2024 462430095 Ganpatiyabai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007042NRG24121220231259323 12/12/2023 GANGA BAI 1745007042WL042585 GANGA BAI 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 GANGABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24121220231259324 12/12/2023 Jatan singh 1745007042WL042585 Jatan singh 00089 CBIN0281545 195 195 Processed 29/02/2024 462430095 Jatansingh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24121220231259329 12/12/2023 Santoshi Bai 1745007042WL042585 Santoshi Bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 SantoshiBai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/549-B
(PAYALI) 		1745007042NRG24121220231259330 12/12/2023 Ganeshwer Markam 1745007042WL042585 Ganeshwer Markam 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 GaneshwerMarkam CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/551-B
(PAYALI) 		1745007042NRG24121220231259331 12/12/2023 Laxmi 1745007042WL042585 Laxmi 00089 CBIN0281545 975 975 Rejected 29/02/2024 462430095 Aadhaar Number not Mapped to Account Number
164 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24121220231259333 12/12/2023 Priyanka Bai 1745007042WL042585 Priyanka Bai 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 PriyankaBai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007042NRG24121220231259334 12/12/2023 Ajeeb Singh 1745007042WL042585 Ajeeb Singh 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462430095 AjeebSingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/99-B
(PAYALI) 		1745007042NRG24121220231259335 12/12/2023 Sobhit 1745007042WL042585 Sobhit 00089 CBIN0281545 975 975 Processed 29/02/2024 462430095 Sobhit CENTRAL BANK OF INDIA(607115)
SubTotal 164190 164190
167 MEHANDWANI MP-45-007-007-002/10-A
(JURKA REYAT) 		1745007007NRG24121220231259250 12/12/2023 Nanas Singh 1745007007WL042580 Nanas Singh 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 NanasSingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007007NRG24121220231259251 12/12/2023 THIJO BAI 1745007007WL042580 THIJO BAI 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 THIJOBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007007NRG24121220231259252 12/12/2023 BHAGOTI 1745007007WL042580 BHAGOTI 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 BHAGOTI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-002/158-A
(JURKA REYAT) 		1745007007NRG24121220231259253 12/12/2023 RAMNAATH 1745007007WL042580 RAMNAATH 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 RAMNAATH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-007-002/187-B
(JURKA REYAT) 		1745007007NRG24121220231259254 12/12/2023 Anil Kumar 1745007007WL042580 Anil Kumar 00089 CBIN0282948 198 198 Processed 01/03/2024 462430095 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007007NRG24121220231259255 12/12/2023 DOMAN SINGH 1745007007WL042580 DOMAN SINGH 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 DOMANSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24121220231259256 12/12/2023 Ganesh Kumar Dhurvey 1745007007WL042580 Ganesh Kumar Dhurvey 00089 CBIN0282948 198 198 Processed 01/03/2024 462430095 GaneshKumarDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-007-002/277-A
(JURKA REYAT) 		1745007007NRG24121220231259259 12/12/2023 Chandrkala 1745007007WL042580 Chandrkala 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 Chandrkala FINO PAYMENTS BANK LTD(608001)
175 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007007NRG24121220231259260 12/12/2023 Rajesh Kumar 1745007007WL042580 Rajesh Kumar 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 RajeshKumar CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007007NRG24121220231259261 12/12/2023 TIKO BAI 1745007007WL042580 TIKO BAI 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 TIKOBAI FINO PAYMENTS BANK LTD(608001)
177 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007007NRG24121220231259263 12/12/2023 PHULJHAR BAI 1745007007WL042580 PHULJHAR BAI 00089 CBIN0282948 198 198 Processed 29/02/2024 462430095 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24121220231259091 12/12/2023 LALO BAI 1745007009WL042577 LALO BAI 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 LALOBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007009NRG24121220231259092 12/12/2023 Rameshwari 1745007009WL042577 Rameshwari 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24121220231259093 12/12/2023 BUDHIYA BAI 1745007009WL042577 BUDHIYA BAI 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007009NRG24121220231259094 12/12/2023 GANGIYA BAI 1745007009WL042577 GANGIYA BAI 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 GANGIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24121220231259095 12/12/2023 Chandravati 1745007009WL042577 Chandravati 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 Chandravati CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24121220231259096 12/12/2023 Dharmi Bai 1745007009WL042577 Dharmi Bai 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24121220231259097 12/12/2023 Chironja Bai 1745007009WL042577 Chironja Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 ChironjaBai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24121220231259098 12/12/2023 Bhagavaniya Bai 1745007009WL042577 Bhagavaniya Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24121220231259099 12/12/2023 Dal singh 1745007009WL042577 Dal singh 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 Dalsingh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24121220231259100 12/12/2023 HARE SINGH 1745007009WL042577 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24121220231259101 12/12/2023 Fuliya Bai 1745007009WL042577 Fuliya Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 FuliyaBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24121220231259102 12/12/2023 Devaki Bai 1745007009WL042577 Devaki Bai 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24121220231259103 12/12/2023 Phool Chand Markam 1745007009WL042577 Phool Chand Markam 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24121220231259104 12/12/2023 MOHVATI BAI 1745007009WL042577 MOHVATI BAI 00089 CBIN0282948 618 618 Processed 29/02/2024 462430095 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24121220231259105 12/12/2023 Brahaspati Bai 1745007009WL042577 Brahaspati Bai 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24121220231259106 12/12/2023 Pahal Singh 1745007009WL042577 Pahal Singh 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24121220231259107 12/12/2023 MATO BAI 1745007009WL042577 MATO BAI 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 MATOBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24121220231259108 12/12/2023 SINGALAL 1745007009WL042577 SINGALAL 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24121220231259109 12/12/2023 MANGALIYA BAI 1745007009WL042577 MANGALIYA BAI 00089 CBIN0282948 1025 1025 Processed 01/03/2024 462430095 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24121220231259110 12/12/2023 ARJUN SINGH 1745007009WL042577 ARJUN SINGH 00089 CBIN0282948 615 615 Processed 29/02/2024 462430095 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24121220231259111 12/12/2023 PATIRAM 1745007009WL042577 PATIRAM 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 PATIRAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24121220231259112 12/12/2023 JHUNNILAL 1745007009WL042577 JHUNNILAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 JHUNNILAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24121220231259113 12/12/2023 CHIDDI SINGH 1745007009WL042577 CHIDDI SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24121220231259114 12/12/2023 Fulkali Bai 1745007009WL042577 Fulkali Bai 00089 CBIN0282948 1025 1025 Processed 29/02/2024 462430095 FulkaliBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24121220231259115 12/12/2023 Anand Kumar 1745007009WL042577 Anand Kumar 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24121220231259116 12/12/2023 Geeta Bai 1745007009WL042577 Geeta Bai 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24121220231259117 12/12/2023 Shanti Bai 1745007009WL042577 Shanti Bai 00089 CBIN0282948 1025 1025 Processed 01/03/2024 462430095 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-009-001/167-A
(GHMNI) 		1745007009NRG24121220231259118 12/12/2023 BHARAT 1745007009WL042577 BHARAT 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 BHARAT CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24121220231259119 12/12/2023 KALA BAI 1745007009WL042577 KALA BAI 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 KALABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24121220231259120 12/12/2023 Awadh singh 1745007009WL042577 Awadh singh 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 Awadhsingh CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007009NRG24121220231259121 12/12/2023 KEHAR SINGH 1745007009WL042577 KEHAR SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 KEHARSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-001/173-A
(GHMNI) 		1745007009NRG24121220231259122 12/12/2023 Magaliya Bai 1745007009WL042577 Magaliya Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 MagaliyaBai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24121220231259123 12/12/2023 PRATAP SINGH 1745007009WL042577 PRATAP SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24121220231259124 12/12/2023 amar Singh 1745007009WL042577 amar Singh 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 amarSingh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24121220231259126 12/12/2023 Tikva Singh 1745007009WL042577 Tikva Singh 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007009NRG24121220231259127 12/12/2023 Sunil Kumar 1745007009WL042577 Sunil Kumar 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24121220231259128 12/12/2023 HIRDA SINGH 1745007009WL042577 HIRDA SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 HIRDASINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24121220231259129 12/12/2023 Brajkumari Bai 1745007009WL042577 Brajkumari Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 BrajkumariBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24121220231259130 12/12/2023 BIRSINGH 1745007009WL042577 BIRSINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 BIRSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG24121220231259131 12/12/2023 Kanti Bai 1745007009WL042577 Kanti Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 KantiBai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24121220231259132 12/12/2023 Ramsakhi Bai 1745007009WL042577 Ramsakhi Bai 00089 CBIN0282948 615 615 Processed 01/03/2024 462430095 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24121220231259133 12/12/2023 SAMPAT 1745007009WL042577 SAMPAT 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 SAMPAT CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24121220231259134 12/12/2023 Gomati Bai 1745007009WL042577 Gomati Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 GomatiBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-001/201
(GHMNI) 		1745007009NRG24121220231259135 12/12/2023 Manmatiya bai 1745007009WL042577 Manmatiya bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 Manmatiyabai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24121220231259136 12/12/2023 SON SINGH 1745007009WL042577 SON SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 SONSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24121220231259137 12/12/2023 RAMMU SINGH 1745007009WL042577 RAMMU SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-001/21-A
(GHMNI) 		1745007009NRG24121220231259138 12/12/2023 SARVAN SINGH 1745007009WL042577 SARVAN SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 SARVANSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24121220231259139 12/12/2023 DHOBI SINGH 1745007009WL042577 DHOBI SINGH 00089 CBIN0282948 205 205 Processed 01/03/2024 462430095 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24121220231259140 12/12/2023 GANPAT SINGH 1745007009WL042577 GANPAT SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 GANPATSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24121220231259141 12/12/2023 Pachalee 1745007009WL042577 Pachalee 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 Pachalee CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007009NRG24121220231259142 12/12/2023 Janki Bai 1745007009WL042577 Janki Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 JankiBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24121220231259143 12/12/2023 BIHARI 1745007009WL042577 BIHARI 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-009-001/228-A
(GHMNI) 		1745007009NRG24121220231259144 12/12/2023 Ayto Bai 1745007009WL042577 Ayto Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 AytoBai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24121220231259145 12/12/2023 Durga Prasad 1745007009WL042577 Durga Prasad 00089 CBIN0282948 820 820 Processed 29/02/2024 462430095 DurgaPrasad CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24121220231259146 12/12/2023 KEHAR SINGH 1745007009WL042577 KEHAR SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 KEHARSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-001/236-B
(GHMNI) 		1745007009NRG24121220231259147 12/12/2023 Geeta Bai Saiyam 1745007009WL042577 Geeta Bai Saiyam 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 GeetaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24121220231259148 12/12/2023 BHAGARATI 1745007009WL042577 BHAGARATI 00089 CBIN0282948 615 615 Processed 29/02/2024 462430095 BHAGARATI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-001/247-A
(GHMNI) 		1745007009NRG24121220231259149 12/12/2023 Hariwati bai 1745007009WL042577 Hariwati bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 Hariwatibai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-001/250-B
(GHMNI) 		1745007009NRG24121220231259150 12/12/2023 Arjun Singh 1745007009WL042577 Arjun Singh 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-009-001/253-A
(GHMNI) 		1745007009NRG24121220231259151 12/12/2023 DHARAM SINGH 1745007009WL042577 DHARAM SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-009-001/255-A
(GHMNI) 		1745007009NRG24121220231259152 12/12/2023 CHARAN SINGH 1745007009WL042577 CHARAN SINGH 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007009NRG24121220231259153 12/12/2023 DEEP SINGH 1745007009WL042577 DEEP SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 DEEPSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007009NRG24121220231259154 12/12/2023 SAMARI 1745007009WL042577 SAMARI 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 SAMARI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24121220231259155 12/12/2023 Lamiya Bai 1745007009WL042577 Lamiya Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 LamiyaBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24121220231259156 12/12/2023 GULAB SINGH 1745007009WL042577 GULAB SINGH 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24121220231259157 12/12/2023 Ashok kumar 1745007009WL042577 Ashok kumar 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24121220231259158 12/12/2023 Sarita Bai 1745007009WL042577 Sarita Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 SaritaBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24121220231259159 12/12/2023 PHUNDILAL 1745007009WL042577 PHUNDILAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 PHUNDILAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007009NRG24121220231259161 12/12/2023 Ramkali Bai 1745007009WL042577 Ramkali Bai 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007009NRG24121220231259162 12/12/2023 TEEKARAM 1745007009WL042577 TEEKARAM 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 TEEKARAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24121220231259163 12/12/2023 Shravan Kumar Yadav 1745007009WL042577 Shravan Kumar Yadav 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24121220231259164 12/12/2023 Shravan Singh 1745007009WL042577 Shravan Singh 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 ShravanSingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24121220231259165 12/12/2023 Samaliya BAi 1745007009WL042577 Samaliya BAi 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 SamaliyaBAi CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24121220231259166 12/12/2023 Bhora singh 1745007009WL042577 Bhora singh 00089 CBIN0282948 410 410 Processed 29/02/2024 462430095 Bhorasingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24121220231259167 12/12/2023 DASWANT SINGH 1745007009WL042577 DASWANT SINGH 00089 CBIN0282948 410 410 Processed 29/02/2024 462430095 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24121220231259168 12/12/2023 VYAPARI 1745007009WL042577 VYAPARI 00089 CBIN0282948 615 615 Processed 01/03/2024 462430095 VYAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007009NRG24121220231259169 12/12/2023 PHAGIYA BAI 1745007009WL042577 PHAGIYA BAI 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24121220231259170 12/12/2023 Pahalwati bai 1745007009WL042577 Pahalwati bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 Pahalwatibai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24121220231259171 12/12/2023 vidya bai 1745007009WL042577 vidya bai 00089 CBIN0282948 412 412 Processed 29/02/2024 462430095 vidyabai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-001/294-A
(GHMNI) 		1745007009NRG24121220231259172 12/12/2023 Sonkali Bai 1745007009WL042577 Sonkali Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 SonkaliBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24121220231259173 12/12/2023 Faggo Bai 1745007009WL042577 Faggo Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 FaggoBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24121220231259175 12/12/2023 Jaan Singh 1745007009WL042577 Jaan Singh 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24121220231259176 12/12/2023 Pusiya Bai 1745007009WL042577 Pusiya Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 PusiyaBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-001/30
(GHMNI) 		1745007009NRG24121220231259177 12/12/2023 BHAGVAT 1745007009WL042577 BHAGVAT 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007009NRG24121220231259178 12/12/2023 Devendra Singh 1745007009WL042577 Devendra Singh 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24121220231259179 12/12/2023 Bhagwati Bai 1745007009WL042577 Bhagwati Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 BhagwatiBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24121220231259180 12/12/2023 Shankar Singh 1745007009WL042577 Shankar Singh 00089 CBIN0282948 1030 1030 Processed 01/03/2024 462430095 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24121220231259181 12/12/2023 MAHILAL 1745007009WL042577 MAHILAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 MAHILAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24121220231259182 12/12/2023 MAHADEV SINGH 1745007009WL042577 MAHADEV SINGH 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24121220231259183 12/12/2023 Rajesh Kumar 1745007009WL042577 Rajesh Kumar 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24121220231259184 12/12/2023 PREM LAL 1745007009WL042577 PREM LAL 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 PREMLAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24121220231259187 12/12/2023 Bhaglo Bai 1745007009WL042577 Bhaglo Bai 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24121220231259188 12/12/2023 SHER SINGH 1745007009WL042577 SHER SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 SHERSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24121220231259189 12/12/2023 BHAGCHAND 1745007009WL042577 BHAGCHAND 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24121220231259190 12/12/2023 PHULBASIYA 1745007009WL042577 PHULBASIYA 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24121220231259191 12/12/2023 Chhatter Singh 1745007009WL042577 Chhatter Singh 00089 CBIN0282948 820 820 Processed 01/03/2024 462430095 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-009-001/34-A
(GHMNI) 		1745007009NRG24121220231259192 12/12/2023 RAMPRASAD 1745007009WL042577 RAMPRASAD 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 RAMPRASAD CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24121220231259193 12/12/2023 PIYARVATI 1745007009WL042577 PIYARVATI 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24121220231259194 12/12/2023 Pahalvati Bai 1745007009WL042577 Pahalvati Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 PahalvatiBai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24121220231259195 12/12/2023 Suraj Prasad 1745007009WL042577 Suraj Prasad 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24121220231259196 12/12/2023 SUKLAL 1745007009WL042577 SUKLAL 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 SUKLAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24121220231259197 12/12/2023 MUNNA 1745007009WL042577 MUNNA 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 MUNNA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24121220231259198 12/12/2023 Rajesh Kumar Karcham 1745007009WL042577 Rajesh Kumar Karcham 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24121220231259199 12/12/2023 SURAJ SINGH 1745007009WL042577 SURAJ SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 SURAJSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24121220231259200 12/12/2023 phoolvati Bai 1745007009WL042577 phoolvati Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 phoolvatiBai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24121220231259201 12/12/2023 Arti Bai 1745007009WL042577 Arti Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 ArtiBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-009-001/44-A
(GHMNI) 		1745007009NRG24121220231259202 12/12/2023 RAMAIY 1745007009WL042577 RAMAIY 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 RAMAIY CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24121220231259203 12/12/2023 SIYARAM 1745007009WL042577 SIYARAM 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 SIYARAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24121220231259204 12/12/2023 Ram prasad 1745007009WL042577 Ram prasad 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 Ramprasad CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24121220231259205 12/12/2023 KEHAR 1745007009WL042577 KEHAR 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 KEHAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24121220231259206 12/12/2023 SAMARO BAI 1745007009WL042577 SAMARO BAI 00089 CBIN0282948 410 410 Processed 29/02/2024 462430095 SAMAROBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24121220231259207 12/12/2023 Pawan Kumar 1745007009WL042577 Pawan Kumar 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 PawanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24121220231259208 12/12/2023 LAL SINGH 1745007009WL042577 LAL SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 LALSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24121220231259209 12/12/2023 CHARAN SINGH 1745007009WL042577 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 CHARANSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24121220231259210 12/12/2023 Mahesh Kumar 1745007009WL042577 Mahesh Kumar 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 MaheshKumar CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24121220231259211 12/12/2023 PARWATI BAI 1745007009WL042577 PARWATI BAI 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 PARWATIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007009NRG24121220231259212 12/12/2023 PHULCHAND 1745007009WL042577 PHULCHAND 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 PHULCHAND CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24121220231259213 12/12/2023 Samarto Bai 1745007009WL042577 Samarto Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 SamartoBai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24121220231259214 12/12/2023 SURESH KUMAR 1745007009WL042577 SURESH KUMAR 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24121220231259215 12/12/2023 RUP SINGH 1745007009WL042577 RUP SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 RUPSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24121220231259216 12/12/2023 GAHAR SINGH 1745007009WL042577 GAHAR SINGH 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 GAHARSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24121220231259217 12/12/2023 Mangaliya Bai 1745007009WL042577 Mangaliya Bai 00089 CBIN0282948 1230 1230 Processed 29/02/2024 462430095 MangaliyaBai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007009NRG24121220231259218 12/12/2023 Bhaddu Singh 1745007009WL042577 Bhaddu Singh 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 BhadduSingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24121220231259219 12/12/2023 RATAN SINGH 1745007009WL042577 RATAN SINGH 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007009NRG24121220231259220 12/12/2023 SEMLAL 1745007009WL042577 SEMLAL 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24121220231259221 12/12/2023 PANCHAM 1745007009WL042577 PANCHAM 00089 CBIN0282948 1236 1236 Processed 01/03/2024 462430095 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007009NRG24121220231259222 12/12/2023 BARELAL 1745007009WL042577 BARELAL 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 BARELAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24121220231259223 12/12/2023 BIRSINGH 1745007009WL042577 BIRSINGH 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24121220231259224 12/12/2023 rajaram 1745007009WL042577 rajaram 00089 CBIN0282948 1230 1230 Processed 01/03/2024 462430095 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24121220231259225 12/12/2023 MAN SINGH 1745007009WL042577 MAN SINGH 00089 CBIN0282948 615 615 Processed 01/03/2024 462430095 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-009-001/95-A
(GHMNI) 		1745007009NRG24121220231259226 12/12/2023 Kallo bai 1745007009WL042577 Kallo bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 Kallobai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-009-001/96-A
(GHMNI) 		1745007009NRG24121220231259227 12/12/2023 DHARAM SINGH 1745007009WL042577 DHARAM SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007009NRG24121220231259229 12/12/2023 Sammal Bai 1745007009WL042577 Sammal Bai 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 SammalBai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24121220231259230 12/12/2023 PAHARI SINGH 1745007009WL042577 PAHARI SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462430095 PAHARISINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-014-001/328-B
(SARAS DOLI) 		1745007014NRG24121220231258788 12/12/2023 Chaya Sahu 1745007014WL042571 Chaya Sahu 00089 CBIN0282948 1008 1008 Processed 29/02/2024 462430095 ChayaSahu CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24121220231258599 12/12/2023 DEVATI 1745007015WL042561 DEVATI 00089 CBIN0282948 1170 1170 Processed 29/02/2024 462430095 DEVATI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-015-001/193-A
(PADRIYA) 		1745007015NRG24121220231258601 12/12/2023 SOHAGI BAI 1745007015WL042561 SOHAGI BAI 00089 CBIN0282948 1170 1170 Processed 29/02/2024 462430095 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007015NRG24121220231258621 12/12/2023 Gangotri 1745007015WL042561 Gangotri 00089 CBIN0282948 1170 1170 Processed 01/03/2024 462430095 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-015-001/266-B
(PADRIYA) 		1745007015NRG24121220231258623 12/12/2023 ARJUN 1745007015WL042561 ARJUN 00089 CBIN0282948 1170 1170 Processed 29/02/2024 462430095 ARJUN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-022-001/105-B
(BAHADUR MAAL) 		1745007022NRG24121220231258438 12/12/2023 Sanjay lal yadav 1745007022WL042552 Sanjay lal yadav 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 Sanjaylalyadav CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24121220231258541 12/12/2023 GULPAT SINGH 1745007022WL042559 GULPAT SINGH 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 GULPATSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24121220231258542 12/12/2023 PREM BATI 1745007022WL042559 PREM BATI 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-022-001/106-B
(BAHADUR MAAL) 		1745007022NRG24121220231258439 12/12/2023 DEEPAK 1745007022WL042552 DEEPAK 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007022NRG24121220231258440 12/12/2023 CHATTAR 1745007022WL042552 CHATTAR 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 CHATTAR CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007022NRG24121220231258441 12/12/2023 OMVATI BAI 1745007022WL042552 OMVATI BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 OMVATIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24121220231258442 12/12/2023 ADHAREE SINGH 1745007022WL042552 ADHAREE SINGH 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007022NRG24121220231258443 12/12/2023 GOVINDSINGH 1745007022WL042552 GOVINDSINGH 00089 CBIN0282948 380 380 Processed 29/02/2024 462430095 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007022NRG24121220231258544 12/12/2023 BHAGBATI BAI 1745007022WL042559 BHAGBATI BAI 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007022NRG24121220231258543 12/12/2023 DALPU 1745007022WL042559 DALPU 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 DALPU INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-022-001/127-A
(BAHADUR MAAL) 		1745007022NRG24121220231258445 12/12/2023 PUNIYA BAI 1745007022WL042552 PUNIYA BAI 00089 CBIN0282948 570 570 Processed 29/02/2024 462430095 PUNIYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-022-001/127-A
(BAHADUR MAAL) 		1745007022NRG24121220231258444 12/12/2023 RAMDYAL 1745007022WL042552 RAMDYAL 00089 CBIN0282948 570 570 Processed 29/02/2024 462430095 RAMDYAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007022NRG24121220231258547 12/12/2023 LAMME BAI 1745007022WL042559 LAMME BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 LAMMEBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-022-001/144-B
(BAHADUR MAAL) 		1745007022NRG24121220231258548 12/12/2023 NARABAD 1745007022WL042559 NARABAD 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 NARABAD UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007022NRG24121220231258550 12/12/2023 SONA BAI 1745007022WL042559 SONA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 SONABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007022NRG24121220231258551 12/12/2023 SUKARTI BAI 1745007022WL042559 SUKARTI BAI 00089 CBIN0282948 570 570 Processed 29/02/2024 462430095 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-022-001/16-A
(BAHADUR MAAL) 		1745007022NRG24121220231258446 12/12/2023 RAMSAY 1745007022WL042552 RAMSAY 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 RAMSAY CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24121220231258553 12/12/2023 birmat bai 1745007022WL042559 birmat bai 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 birmatbai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24121220231258552 12/12/2023 DHANI RAM 1745007022WL042559 DHANI RAM 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 DHANIRAM UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-022-001/18-D
(BAHADUR MAAL) 		1745007022NRG24121220231258448 12/12/2023 SHADEV SINGH 1745007022WL042552 SHADEV SINGH 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 SHADEVSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-022-001/18-D
(BAHADUR MAAL) 		1745007022NRG24121220231258449 12/12/2023 VIMAL BAT 1745007022WL042552 VIMAL BAT 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 VIMALBAT CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24121220231258451 12/12/2023 MAHLI BAI 1745007022WL042552 MAHLI BAI 00089 CBIN0282948 570 570 Processed 01/03/2024 462430095 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007022NRG24121220231258452 12/12/2023 SAMPATIYA BAI 1745007022WL042552 SAMPATIYA BAI 00089 CBIN0282948 570 570 Processed 01/03/2024 462430095 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24121220231258554 12/12/2023 Samal Singh 1745007022WL042559 Samal Singh 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 SamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24121220231258555 12/12/2023 SUKUMWATI BAI 1745007022WL042559 SUKUMWATI BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 SUKUMWATIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007022NRG24121220231258454 12/12/2023 NANHIYA BAI 1745007022WL042552 NANHIYA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 NANHIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-022-001/213-A
(BAHADUR MAAL) 		1745007022NRG24121220231258556 12/12/2023 SHYAM BAI 1745007022WL042559 SHYAM BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 SHYAMBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24121220231258557 12/12/2023 ROOP SINGH 1745007022WL042559 ROOP SINGH 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 ROOPSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24121220231258455 12/12/2023 TIJIYA BAI 1745007022WL042552 TIJIYA BAI 00089 CBIN0282948 570 570 Processed 29/02/2024 462430095 TIJIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24121220231258456 12/12/2023 RAMWATI BAI 1745007022WL042552 RAMWATI BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007022NRG24121220231258558 12/12/2023 PUNWA 1745007022WL042559 PUNWA 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 PUNWA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-022-001/241-A
(BAHADUR MAAL) 		1745007022NRG24121220231258457 12/12/2023 Sanju KUMAR 1745007022WL042552 Sanju KUMAR 00089 CBIN0282948 190 190 Processed 01/03/2024 462430095 SanjuKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-022-001/26-B
(BAHADUR MAAL) 		1745007022NRG24121220231258458 12/12/2023 BUSTEN SINGH 1745007022WL042552 BUSTEN SINGH 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007022NRG24121220231258559 12/12/2023 DASIYA BAI 1745007022WL042559 DASIYA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 DASIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007022NRG24121220231258459 12/12/2023 ANEETA BAI 1745007022WL042552 ANEETA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 ANEETABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007022NRG24121220231258460 12/12/2023 RADHE SINGH 1745007022WL042552 RADHE SINGH 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 RADHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-022-001/32-A
(BAHADUR MAAL) 		1745007022NRG24121220231258461 12/12/2023 Suksen Lal 1745007022WL042552 Suksen Lal 00089 CBIN0282948 570 570 Processed 29/02/2024 462430095 SuksenLal CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007022NRG24121220231258560 12/12/2023 KUVERSEN 1745007022WL042559 KUVERSEN 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 KUVERSEN CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007022NRG24121220231258563 12/12/2023 SANTI BAI 1745007022WL042559 SANTI BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 SANTIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007022NRG24121220231258562 12/12/2023 SON SINGH 1745007022WL042559 SON SINGH 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24121220231258564 12/12/2023 JAMDiYA bAi 1745007022WL042559 JAMDiYA bAi 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24121220231258463 12/12/2023 DALPAT 1745007022WL042552 DALPAT 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 DALPAT CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-022-001/65-B
(BAHADUR MAAL) 		1745007022NRG24121220231258465 12/12/2023 SARSWATI BAI 1745007022WL042552 SARSWATI BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-022-001/66-A
(BAHADUR MAAL) 		1745007022NRG24121220231258466 12/12/2023 LAMANIN 1745007022WL042552 LAMANIN 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 LAMANIN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24121220231258566 12/12/2023 HARI LAL 1745007022WL042559 HARI LAL 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 HARILAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24121220231258467 12/12/2023 JHUMKAIYA 1745007022WL042552 JHUMKAIYA 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 JHUMKAIYA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24121220231258468 12/12/2023 MANGHI BAI 1745007022WL042552 MANGHI BAI 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 MANGHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24121220231258568 12/12/2023 Devendra kumar 1745007022WL042559 Devendra kumar 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 Devendrakumar CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24121220231258567 12/12/2023 SUKVARIYA BAI 1745007022WL042559 SUKVARIYA BAI 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-022-001/74-C
(BAHADUR MAAL) 		1745007022NRG24121220231258569 12/12/2023 FULJARIYA BAI 1745007022WL042559 FULJARIYA BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 FULJARIYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24121220231258570 12/12/2023 Gauri 1745007022WL042559 Gauri 00089 CBIN0282948 570 570 Processed 01/03/2024 462430095 Gauri INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-022-001/77-A
(BAHADUR MAAL) 		1745007022NRG24121220231258571 12/12/2023 kamme lal 1745007022WL042559 kamme lal 00089 CBIN0282948 760 760 Processed 29/02/2024 462430095 kammelal CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-022-001/9-B
(BAHADUR MAAL) 		1745007022NRG24121220231258573 12/12/2023 PUNNI LAL 1745007022WL042559 PUNNI LAL 00089 CBIN0282948 380 380 Processed 29/02/2024 462430095 PUNNILAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-022-001/9-B
(BAHADUR MAAL) 		1745007022NRG24121220231258574 12/12/2023 Ram bai 1745007022WL042559 Ram bai 00089 CBIN0282948 380 380 Processed 29/02/2024 462430095 Rambai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-022-001/93-A
(BAHADUR MAAL) 		1745007022NRG24121220231258469 12/12/2023 KUNTE BAI 1745007022WL042552 KUNTE BAI 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 KUNTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007022NRG24121220231258470 12/12/2023 SAKUNTI BAI 1745007022WL042552 SAKUNTI BAI 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24121220231258471 12/12/2023 VIJAY KUMAR 1745007022WL042552 VIJAY KUMAR 00089 CBIN0282948 760 760 Processed 01/03/2024 462430095 VIJAYKUMAR UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007022NRG24121220231258473 12/12/2023 LILA BAI 1745007022WL042552 LILA BAI 00089 CBIN0282948 190 190 Processed 01/03/2024 462430095 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007000NRG24121220231259406 12/12/2023 BHAGAT SINGH 1745007WL042592 BHAGAT SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007000NRG24121220231259407 12/12/2023 FOOLSAY 1745007WL042592 FOOLSAY 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 FOOLSAY CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007000NRG24121220231259409 12/12/2023 Sona bai 1745007WL042592 Sona bai 00089 CBIN0282948 624 624 Processed 01/03/2024 462430095 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007000NRG24121220231259411 12/12/2023 TULSIDAS 1745007WL042592 TULSIDAS 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 TULSIDAS CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-027-001/119-A
(KHRAGWARA) 		1745007000NRG24121220231259412 12/12/2023 BINDE SINGH 1745007WL042592 BINDE SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 BINDESINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007000NRG24121220231259413 12/12/2023 DEV SINGH 1745007WL042592 DEV SINGH 00089 CBIN0282948 416 416 Processed 29/02/2024 462430095 DEVSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007000NRG24121220231259415 12/12/2023 KuSHuM bAi 1745007WL042592 KuSHuM bAi 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 KuSHuMbAi INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007000NRG24121220231259416 12/12/2023 bAiSAKHiYA bAi 1745007WL042592 bAiSAKHiYA bAi 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007000NRG24121220231259417 12/12/2023 HARE SINGH 1745007WL042592 HARE SINGH 00089 CBIN0282948 416 416 Processed 01/03/2024 462430095 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007000NRG24121220231259419 12/12/2023 NEERU BAGHEL 1745007WL042592 NEERU BAGHEL 00089 CBIN0282948 832 832 Processed 29/02/2024 462430095 NEERUBAGHEL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007000NRG24121220231259420 12/12/2023 SAMARO BAI 1745007WL042592 SAMARO BAI 00089 CBIN0282948 416 416 Processed 29/02/2024 462430095 SAMAROBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007000NRG24121220231259422 12/12/2023 VISNU DAS 1745007WL042592 VISNU DAS 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 VISNUDAS CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-027-001/149-B
(KHRAGWARA) 		1745007000NRG24121220231259423 12/12/2023 kapil 1745007WL042592 kapil 00089 CBIN0282948 832 832 Processed 01/03/2024 462430095 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-027-001/153-A
(KHRAGWARA) 		1745007000NRG24121220231259425 12/12/2023 RAMHIYA BAI 1745007WL042592 RAMHIYA BAI 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007000NRG24121220231259427 12/12/2023 ANSUIYA 1745007WL042592 ANSUIYA 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007000NRG24121220231259428 12/12/2023 FOOL SINGH 1745007WL042592 FOOL SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 FOOLSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007000NRG24121220231259429 12/12/2023 BAJARI 1745007WL042592 BAJARI 00089 CBIN0282948 416 416 Processed 01/03/2024 462430095 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007000NRG24121220231259430 12/12/2023 AJAB SINGH 1745007WL042592 AJAB SINGH 00089 CBIN0282948 416 416 Processed 29/02/2024 462430095 AJABSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007000NRG24121220231259431 12/12/2023 SONVATI BAI 1745007WL042592 SONVATI BAI 00089 CBIN0282948 832 832 Processed 29/02/2024 462430095 SONVATIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007000NRG24121220231259432 12/12/2023 MANGNU 1745007WL042592 MANGNU 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 MANGNU CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007000NRG24121220231259433 12/12/2023 PARSOTAM 1745007WL042592 PARSOTAM 00089 CBIN0282948 208 208 Processed 01/03/2024 462430095 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007000NRG24121220231259434 12/12/2023 BARTU 1745007WL042592 BARTU 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462430095 BARTU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007000NRG24121220231259435 12/12/2023 PAHEL SINGH 1745007WL042592 PAHEL SINGH 00089 CBIN0282948 416 416 Processed 29/02/2024 462430095 PAHELSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007000NRG24121220231259437 12/12/2023 NIROTAM 1745007WL042592 NIROTAM 00089 CBIN0282948 416 416 Processed 29/02/2024 462430095 NIROTAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007000NRG24121220231259440 12/12/2023 LAL SINGH 1745007WL042592 LAL SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 LALSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007000NRG24121220231259441 12/12/2023 BHAJAN 1745007WL042592 BHAJAN 00089 CBIN0282948 624 624 Processed 01/03/2024 462430095 BHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007000NRG24121220231259442 12/12/2023 SHIVRATAN 1745007WL042592 SHIVRATAN 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 SHIVRATAN CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007000NRG24121220231259443 12/12/2023 Shyamvati 1745007WL042592 Shyamvati 00089 CBIN0282948 624 624 Processed 29/02/2024 462430095 Shyamvati CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007000NRG24121220231259444 12/12/2023 RAM BAI 1745007WL042592 RAM BAI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 RAMBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-027-001/194-A
(KHRAGWARA) 		1745007000NRG24121220231259446 12/12/2023 SONA DAS 1745007WL042592 SONA DAS 00089 CBIN0282948 832 832 Processed 29/02/2024 462430095 SONADAS CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007000NRG24121220231259447 12/12/2023 VYAPARI DAS 1745007WL042592 VYAPARI DAS 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462430095 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007000NRG24121220231259449 12/12/2023 PAHEL SINGH 1745007WL042592 PAHEL SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 PAHELSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007000NRG24121220231259450 12/12/2023 HEM SINGH 1745007WL042592 HEM SINGH 00089 CBIN0282948 1040 1040 Processed 29/02/2024 462430095 HEMSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007000NRG24121220231259451 12/12/2023 BALLI DAS 1745007WL042592 BALLI DAS 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007000NRG24121220231259452 12/12/2023 SHAMBHU 1745007WL042592 SHAMBHU 00089 CBIN0282948 624 624 Processed 29/02/2024 462430095 SHAMBHU CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007000NRG24121220231259453 12/12/2023 DEVKALI 1745007WL042592 DEVKALI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 DEVKALI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007000NRG24121220231259454 12/12/2023 LAHRMEN 1745007WL042592 LAHRMEN 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007000NRG24121220231259456 12/12/2023 SUDHEER 1745007WL042592 SUDHEER 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 SUDHEER INDIAN BANK(607105)
413 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007000NRG24121220231259457 12/12/2023 PAHALVATI BAI 1745007WL042592 PAHALVATI BAI 00089 CBIN0282948 624 624 Processed 29/02/2024 462430095 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007000NRG24121220231259458 12/12/2023 HIRADAS 1745007WL042592 HIRADAS 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 HIRADAS UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007000NRG24121220231259459 12/12/2023 DHANIYA BAI 1745007WL042592 DHANIYA BAI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 DHANIYABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-001/236-A
(KHRAGWARA) 		1745007000NRG24121220231259460 12/12/2023 NANSU 1745007WL042592 NANSU 00089 CBIN0282948 416 416 Processed 29/02/2024 462430095 NANSU CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007000NRG24121220231259461 12/12/2023 Braspati bai 1745007WL042592 Braspati bai 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 Braspatibai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007000NRG24121220231259462 12/12/2023 JETU 1745007WL042592 JETU 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 JETU UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007000NRG24121220231259463 12/12/2023 Malti 1745007WL042592 Malti 00089 CBIN0282948 832 832 Processed 29/02/2024 462430095 Malti CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007000NRG24121220231259464 12/12/2023 LAVKESH DAS 1745007WL042592 LAVKESH DAS 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 LAVKESHDAS CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007000NRG24121220231259465 12/12/2023 MATAY SINGH 1745007WL042592 MATAY SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 MATAYSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007000NRG24121220231259466 12/12/2023 DHEER SINGH 1745007WL042592 DHEER SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 DHEERSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007000NRG24121220231259467 12/12/2023 SURESH 1745007WL042592 SURESH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 SURESH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-027-001/386-A
(KHRAGWARA) 		1745007000NRG24121220231259475 12/12/2023 Pratap marko 1745007WL042592 Pratap marko 00089 CBIN0282948 208 208 Processed 29/02/2024 462430095 Pratapmarko CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007000NRG24121220231259484 12/12/2023 SUMMI 1745007WL042592 SUMMI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 SUMMI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007000NRG24121220231259485 12/12/2023 KRAPAL 1745007WL042592 KRAPAL 00089 CBIN0282948 624 624 Processed 29/02/2024 462430095 KRAPAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007000NRG24121220231259486 12/12/2023 AMAR SINGH 1745007WL042592 AMAR SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 AMARSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007000NRG24121220231259487 12/12/2023 SANJAY DAS 1745007WL042592 SANJAY DAS 00089 CBIN0282948 208 208 Processed 29/02/2024 462430095 SANJAYDAS CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007000NRG24121220231259488 12/12/2023 MANNI LAL 1745007WL042592 MANNI LAL 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007000NRG24121220231259489 12/12/2023 AVDHESH 1745007WL042592 AVDHESH 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007000NRG24121220231259490 12/12/2023 CHAMRU 1745007WL042592 CHAMRU 00089 CBIN0282948 832 832 Processed 29/02/2024 462430095 CHAMRU CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-027-001/56-A
(KHRAGWARA) 		1745007000NRG24121220231259492 12/12/2023 GYANWATI BAI 1745007WL042592 GYANWATI BAI 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 GYANWATIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007000NRG24121220231259493 12/12/2023 HARE SINGH 1745007WL042592 HARE SINGH 00089 CBIN0282948 1040 1040 Processed 01/03/2024 462430095 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007000NRG24121220231259494 12/12/2023 PAHAP SINGH 1745007WL042592 PAHAP SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007000NRG24121220231259495 12/12/2023 CHHATER SINGH 1745007WL042592 CHHATER SINGH 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 CHHATERSINGH UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007000NRG24121220231259500 12/12/2023 JAGAT SINGH 1745007WL042592 JAGAT SINGH 00089 CBIN0282948 832 832 Processed 29/02/2024 462430095 JAGATSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007000NRG24121220231259501 12/12/2023 ANITA BAI 1745007WL042592 ANITA BAI 00089 CBIN0282948 832 832 Processed 01/03/2024 462430095 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007000NRG24121220231259502 12/12/2023 sonam 1745007WL042592 sonam 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007000NRG24121220231259503 12/12/2023 KHETU 1745007WL042592 KHETU 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 KHETU CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-027-001/80-A
(KHRAGWARA) 		1745007000NRG24121220231259504 12/12/2023 BALDEV 1745007WL042592 BALDEV 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 BALDEV CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007000NRG24121220231259505 12/12/2023 Sukhbati 1745007WL042592 Sukhbati 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007000NRG24121220231259506 12/12/2023 GOURIDAS 1745007WL042592 GOURIDAS 00089 CBIN0282948 416 416 Processed 29/02/2024 462430095 GOURIDAS CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007000NRG24121220231259508 12/12/2023 JETU SINGH 1745007WL042592 JETU SINGH 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 JETUSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007000NRG24121220231259509 12/12/2023 FOOLCHAND 1745007WL042592 FOOLCHAND 00089 CBIN0282948 1248 1248 Processed 01/03/2024 462430095 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007000NRG24121220231259511 12/12/2023 DEEPCHAND 1745007WL042592 DEEPCHAND 00089 CBIN0282948 1248 1248 Processed 29/02/2024 462430095 DEEPCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 273791 273791
446 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG24121220231258645 12/12/2023 Babita 1745007015WL042561 Babita 00462 UCBA0003083 1170 1170 Processed 29/02/2024 462430095 Babita UCO BANK(607066)
SubTotal 1170 1170
447 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007000NRG24121220231259410 12/12/2023 NAND KUMAR DHUMKETEE 1745007WL042592 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007000NRG24121220231259421 12/12/2023 RAMCHARAN 1745007WL042592 RAMCHARAN 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 RAMCHARAN UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007000NRG24121220231259424 12/12/2023 SEM BAI DHUMKETI 1745007WL042592 SEM BAI DHUMKETI 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 SEMBAIDHUMKETI UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007000NRG24121220231259426 12/12/2023 GANGA VATI MARAVI 1745007WL042592 GANGA VATI MARAVI 00468 UBIN0542628 1040 1040 Processed 01/03/2024 462430095 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007000NRG24121220231259436 12/12/2023 SHIVCHARAN PARASTE 1745007WL042592 SHIVCHARAN PARASTE 00468 UBIN0542628 208 208 Processed 01/03/2024 462430095 SHIVCHARANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007000NRG24121220231259438 12/12/2023 GIRDAER 1745007WL042592 GIRDAER 00468 UBIN0542628 208 208 Processed 29/02/2024 462430095 GIRDAER CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007000NRG24121220231259439 12/12/2023 Sushila 1745007WL042592 Sushila 00468 UBIN0542628 208 208 Processed 01/03/2024 462430095 Sushila UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007000NRG24121220231259455 12/12/2023 SHREE LAL 1745007WL042592 SHREE LAL 00468 UBIN0542628 624 624 Processed 01/03/2024 462430095 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-027-001/35-A
(KHRAGWARA) 		1745007000NRG24121220231259468 12/12/2023 Devsingh 1745007WL042592 Devsingh 00468 UBIN0542628 208 208 Processed 29/02/2024 462430095 Devsingh CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007000NRG24121220231259469 12/12/2023 DURGAVATI DHUMKETI 1745007WL042592 DURGAVATI DHUMKETI 00468 UBIN0542628 416 416 Processed 01/03/2024 462430095 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007000NRG24121220231259470 12/12/2023 Uday 1745007WL042592 Uday 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 Uday UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007000NRG24121220231259472 12/12/2023 SHRI LAL 1745007WL042592 SHRI LAL 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-027-001/383-B
(KHRAGWARA) 		1745007000NRG24121220231259474 12/12/2023 Ram 1745007WL042592 Ram 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 Ram UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007000NRG24121220231259477 12/12/2023 bhgoti 1745007WL042592 bhgoti 00468 UBIN0542628 1248 1248 Processed 29/02/2024 462430095 bhgoti CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007000NRG24121220231259478 12/12/2023 FAGGAN SINGH 1745007WL042592 FAGGAN SINGH 00468 UBIN0542628 1248 1248 Processed 29/02/2024 462430095 FAGGANSINGH FINO PAYMENTS BANK LTD(608001)
462 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007000NRG24121220231259479 12/12/2023 Matwar 1745007WL042592 Matwar 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 Matwar UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-027-001/396-A
(KHRAGWARA) 		1745007000NRG24121220231259481 12/12/2023 UMESH ARMO 1745007WL042592 UMESH ARMO 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 UMESHARMO UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-027-001/412-A
(KHRAGWARA) 		1745007000NRG24121220231259482 12/12/2023 shunita 1745007WL042592 shunita 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-027-001/42-D
(KHRAGWARA) 		1745007000NRG24121220231259483 12/12/2023 Sevkali 1745007WL042592 Sevkali 00468 UBIN0542628 1040 1040 Processed 01/03/2024 462430095 Sevkali UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-027-001/55-C
(KHRAGWARA) 		1745007000NRG24121220231259491 12/12/2023 RAJ KUMARI AARMO 1745007WL042592 RAJ KUMARI AARMO 00468 UBIN0542628 1248 1248 Processed 01/03/2024 462430095 RAJKUMARIAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-027-001/64-D
(KHRAGWARA) 		1745007000NRG24121220231259498 12/12/2023 Pradeep kumar dharvey 1745007WL042592 Pradeep kumar dharvey 00468 UBIN0542628 416 416 Processed 01/03/2024 462430095 Pradeepkumardharvey STATE BANK OF INDIA(508548)
468 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007000NRG24121220231259499 12/12/2023 SHYAMA BAI DHURWEY 1745007WL042592 SHYAMA BAI DHURWEY 00468 UBIN0542628 1040 1040 Processed 01/03/2024 462430095 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007000NRG24121220231259507 12/12/2023 RAKESH 1745007WL042592 RAKESH 00468 UBIN0542628 624 624 Processed 01/03/2024 462430095 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007000NRG24121220231259510 12/12/2023 PHAGGAN SINGH 1745007WL042592 PHAGGAN SINGH 00468 UBIN0542628 624 624 Processed 01/03/2024 462430095 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21632 21632
471 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007000NRG24121220231259473 12/12/2023 Sarswati 1745007WL042592 Sarswati 00688 FINO0001001 1248 1248 Processed 01/03/2024 462430095 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-042-001/572-A
(PAYALI) 		1745007042NRG24121220231259332 12/12/2023 Maya bai 1745007042WL042585 Maya bai 00688 FINO0001001 390 390 Processed 29/02/2024 462430095 Mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
473 MEHANDWANI MP-45-007-042-001/450-A
(PAYALI) 		1745007042NRG24121220231259327 12/12/2023 Manisha Sonwani 1745007042WL042585 Manisha Sonwani 00688 FINO0001446 975 975 Processed 29/02/2024 462430095 ManishaSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
474 MEHANDWANI MP-45-007-009-001/191-B
(GHMNI) 		1745007009NRG24121220231259125 12/12/2023 Gupat Singh 1745007009WL042577 Gupat Singh 00691 IPOS0000001 1236 1236 Processed 29/02/2024 462430095 GupatSingh CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-009-001/296-B
(GHMNI) 		1745007009NRG24121220231259174 12/12/2023 Devanti Kushram 1745007009WL042577 Devanti Kushram 00691 IPOS0000001 1236 1236 Processed 01/03/2024 462430095 DevantiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-009-001/309-B
(GHMNI) 		1745007009NRG24121220231259186 12/12/2023 Roshan Singh 1745007009WL042577 Roshan Singh 00691 IPOS0000001 1236 1236 Processed 01/03/2024 462430095 RoshanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-014-001/455-C
(SARAS DOLI) 		1745007014NRG24121220231258813 12/12/2023 Santosh Sahu 1745007014WL042571 Santosh Sahu 00691 IPOS0000001 1008 1008 Processed 29/02/2024 462430095 SantoshSahu CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-014-001/611-C
(SARAS DOLI) 		1745007014NRG24121220231258827 12/12/2023 Santosh Kumar 1745007014WL042571 Santosh Kumar 00691 IPOS0000001 840 840 Processed 01/03/2024 462430095 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-015-001/115-a
(PADRIYA) 		1745007015NRG24121220231258579 12/12/2023 Sunil Uddey 1745007015WL042561 Sunil Uddey 00691 IPOS0000001 1170 1170 Processed 29/02/2024 462430095 SunilUddey CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007015NRG24121220231258596 12/12/2023 DEVWATI 1745007015WL042561 DEVWATI 00691 IPOS0000001 1170 1170 Processed 29/02/2024 462430095 DEVWATI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007015NRG24121220231258595 12/12/2023 SATVANT SINGH 1745007015WL042561 SATVANT SINGH 00691 IPOS0000001 1170 1170 Processed 29/02/2024 462430095 SATVANTSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-015-001/274-B
(PADRIYA) 		1745007015NRG24121220231258629 12/12/2023 SHAMA MARKAM 1745007015WL042561 SHAMA MARKAM 00691 IPOS0000001 975 975 Processed 29/02/2024 462430095 SHAMAMARKAM UCO BANK(607066)
483 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007000NRG24121220231259471 12/12/2023 SHRILAL 1745007WL042592 SHRILAL 00691 IPOS0000001 1248 1248 Processed 29/02/2024 462430095 SHRILAL FINO PAYMENTS BANK LTD(608001)
484 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007000NRG24121220231259476 12/12/2023 Dropti 1745007WL042592 Dropti 00691 IPOS0000001 832 832 Processed 01/03/2024 462430095 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12121 12121
Total 477379 477379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_121223APB_FTO_387128 Bank of Baroda BARB0DINDIN DINDORI 208
2 MEHANDWANI MP1745007_121223APB_FTO_387128 Canara Bank CNRB0004113 DINDORI 1654
3 MEHANDWANI MP1745007_121223APB_FTO_387128 Central Bank Of India CBIN0281545 MAHEDWANI 164190
4 MEHANDWANI MP1745007_121223APB_FTO_387128 Central Bank Of India CBIN0282948 KATHAUTHIYA 273791
5 MEHANDWANI MP1745007_121223APB_FTO_387128 UCO Bank UCBA0003083 MANDLA 1170
6 MEHANDWANI MP1745007_121223APB_FTO_387128 Union Bank of India UBIN0542628 SAKKA 21632
7 MEHANDWANI MP1745007_121223APB_FTO_387128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1638
8 MEHANDWANI MP1745007_121223APB_FTO_387128 Fino Payments Bank Ltd FINO0001446 MP RO 975
9 MEHANDWANI MP1745007_121223APB_FTO_387128 India Post Payments Bank IPOS0000001 Dindori 4956
10 MEHANDWANI MP1745007_121223APB_FTO_387128 India Post Payments Bank IPOS0000001 Mandla 7165

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